Financial Report Vetropack Group

Consolidated
Income Statement

CHF millions

Note

Half Year 2022

 

Half Year 2021

 

 

 

 

 

Net Sales from Goods and Services

3

435.0

9.0%

399.2

Other operating income

 

7.3

14.1%

6.4

Changes in inventories

 

16.2

– 260.4%

– 10.1

 

 

 

 

 

Material costs

 

– 63.7

2.2%

– 62.3

Energy costs

 

– 112.6

105.9%

– 54.7

Personnel expenses

 

– 90.0

– 2.0%

– 91.8

Depreciation/Impairments of tangible assets

 

– 36.9

– 9.8%

– 40.9

Depreciation/Impairments of intangible assets

 

– 0.9

– 25.0%

– 1.2

Other operating expenses

 

– 106.1

8.3%

– 98.0

 

 

 

 

 

Operating Result (EBIT)

 

48.3

3.6%

46.6

Financial result

 

– 5.6

 

– 0.3

 

 

 

 

 

Ordinary Result

 

42.7

– 7.8%

46.3

Non-operating result*

 

0.6

50.0%

0.4

Extraordinary result

1

– 46.5

 

 

 

 

 

 

Consolidated Result before Income Taxes

 

– 3.2

– 106.9%

46.7

Income taxes

 

– 6.5

3.2%

– 6.3

 

 

 

 

 

Consolidated Result before Minority Interests

 

– 9.7

– 124.0%

40.4

Minority interets from Group companies

 

-

Consolidated Result

 

– 9.7

– 124.0%

40.4

 

 

 

 

 

Earnings per Share

4

 

 

 

Undiluted earnings per registered share A in CHF

 

– 0.49

 

2.04

Undiluted earnings per registered share B in CHF

 

– 0.10

 

0.41

Diluted earnings per registered share A in CHF

 

– 0.49

 

2.04

Diluted earnings per registered share B in CHF

 

– 0.10

 

0.41

*This includes depreciation of CHF 0.5 million on non-operating real estate and buildings (2021: CHF 0.5 million).

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